الوصف الوظيفي
To understand and comprehend Zakat, Tax, WHT, TP and VAT regulation and guidelines.
To prepare a summary of any updates on regulation and guidelines
Understanding regulations and rules related to objections against GAZT assessments including, deadlines, formalities, communications, submissions, and the GSTC working mechanism.
To prepare and review all GAZT filings considering the guidelines and regulations on a timely manner.
To prepare and review all responses to GAZT queries for audits, assessments including inspections requirements.
To coordinate with zakat/tax advisors to prepare full analysis of GAZT assessment and completion of appeals documentation in a timely manner.
To prepare and review Zakat, and Tax provisions and Deferred tax calculation and disclosures in Financial Statement.
To prepare tax equalization for foreign shareholders tax position.
To ensure proper zakat and tax provisions are maintained all over the year.
Assist in preparing AOP and Forecast numbers of Zakat and Tax charges on ongoing basis
Provide advice to management on all Zakat and Tax and related inquiries.
Collect sales/ purchasing contracts information and to ensure complete filing of that to GAZT through ERAD.
Advanced Arabic language skills and proven ability to response to official communications with structured and organized manner.
Establish communication with the company’s relationship manager at GAZT and align with him/ her in respect to all zakat and tax related matters.
Maintaining full historical records of filings, proof of payments, reconciliations related to zakat and tax matters, and correspondences with GAZT, GSTC, and ADRC.
Assist tax advisor in preparing annual zakat and income tax declarations by filling our required schedules and preparing requested breakdowns in a timely manner.
Ensure timely filing and settlement of annual zakat and tax liability.
Ensuring timely payment of advance income tax payments.
Prepare working and file retention release letters and to keep records of that.
Prepare monthly withholding tax returns in light of the regulations, GAZT interpretations, and best business practices.
Ensure timely filing of monthly returns and settlement of liability.
Review agreements with vendors and partners to advise on applicable withholding tax rates.
Understanding the double taxation treaties and their applicability on our dealings with vendors and partners.
Prepare requested breakdowns and reconciliations by GAZT related to withholding tax matters.
Prepare and review monthly value added tax returns considering the regulations, GAZT interpretations, and best business practices.
Ensure timely filing of monthly returns and settlement of liability.
Review agreements with vendors and partners to advise on applicable withholding tax rates.
Prepare analysis of updates in VAT regulations and the impact of that on the company operations and compliance.
Prepare requested breakdowns and reconciliations by GAZT related to VAT matters.
Respond to clients’ queries related to VAT.
Reviewing frequently the company practice and advise on ways to improve VAT regulatory compliance.
المهارات
Publicly listed company
Saudi Insurance experience is a plus
IFRS / SOCPA knowledge
Zakat, Tax, VAT, WHT and Transfer pricing knowledge
Competent in both Arabic and English languages written and spoken
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة التأمين
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
منطقة الإقامة جدة, المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/manager-zakat-and-tax-4501712/
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